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| I2. Expenses for the Fiscal Year Ended April 30, 2005 | ||||||||||||
| Operating | Other NC | Subtotal | Ancillary | Entities Consolidated | Entities Not Consolidated | Subtotal | Trust | Capital | Total | |||
| 1 | Salaries and Wages | |||||||||||
| (i) | Academic Ranks | $27,429 | $27,429 | $794 | $794 | $28,223 | ||||||
| (ii) | Other Instruction & Research | $2,438 | $355 | $2,793 | $3,538 | $3,538 | $9 | $6,340 | ||||
| (iii) | Other Salaries & Wages | $17,321 | $173 | $17,494 | $2,204 | $41 | $41 | $205 | $19,944 | |||
| Total Salaries and Wages | $47,188 | $528 | $47,716 | $2,204 | $4,373 | $0 | $4,373 | $214 | $0 | $54,507 | ||
| 2 | Employee Benefits | $9,405 | $87 | $9,492 | $485 | $428 | $428 | $20 | $10,425 | |||
| Total Salaries and Benefits | $56,593 | $615 | $57,208 | $2,689 | $4,801 | $0 | $4,801 | $234 | $0 | $64,932 | ||
| 3 | Library Acquisitions | $1,074 | $1,074 | $0 | $30 | $1,104 | ||||||
| 4 | Equipment and Furniture Purchases | $2,163 | $1 | $2,164 | $150 | $1,223 | $1,223 | $34 | $1,729 | $5,300 | ||
| 5 | Equipment Rental and Maintenance | $623 | $623 | $186 | $151 | $151 | $4 | $964 | ||||
| 6 | Printing and Duplicating | $34 | $9 | $43 | $27 | $22 | $22 | $14 | $106 | |||
| 7 | Materials and Supplies | $1,276 | $42 | $1,318 | $262 | $961 | $961 | $91 | $2,632 | |||
| 8 | Communications | $410 | $12 | $422 | $13 | $33 | $33 | $14 | $482 | |||
| 9 | Professional Fees | $584 | $6 | $590 | $1 | $34 | $34 | $27 | $652 | |||
| 10 | Costs of Goods Sold | $0 | $60 | $0 | $60 | |||||||
| 11 | Travel | $924 | $32 | $956 | $26 | $891 | $891 | $66 | $1,939 | |||
| 12 | Utilities | $1,443 | $1,443 | $852 | $0 | $7 | $2,302 | |||||
| 13 | Renovations and Alterations | $1,046 | $1,046 | $343 | $284 | $284 | $20 | $397 | $2,090 | |||
| 14 | Externally Contracted Services | $2,561 | $106 | $2,667 | $3,543 | $217 | $217 | $65 | $6,492 | |||
| 15 | Scholarships, Bursaries, etc. | $6,379 | $6,379 | $479 | $479 | $852 | $7,710 | |||||
| 16 | Debt Repayments | $0 | $264 | $0 | $110 | $374 | ||||||
| 17 | Interest | $3 | $3 | $970 | $0 | $82 | $1,055 | |||||
| 18 | Building, Land and Site Services | $12 | $12 | $0 | $8,178 | $8,190 | ||||||
| 19 | Other Operational Expenditures | $2,728 | $57 | $2,785 | $388 | $106 | $106 | $67 | $3,346 | |||
| 20 | Internal Cost Allocations | -$2,371 | $39 | -$2,332 | $1,123 | $1,211 | $1,211 | -$2 | $0 | |||
| 21 | External Cost Recoveries | -$1,321 | -$3 | -$1,324 | -$35 | -$35 | -$166 | -$161 | -$1,686 | |||
| TOTAL | $74,161 | $916 | $75,077 | $10,897 | $10,378 | $0 | $10,378 | $1,357 | $10,335 | $108,044 | ||
| Source: COFO-UO | ||||||||||||
| Link to Trent University Financial Statements - pdf | ||||||||||||